XML 107 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Loan Losses (Allowance for Loan Losses by Segment & Impairment Methodology) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans Individually Evaluated for Impairment $ 35,547 $ 29,033
Related Allowance on Loans Individually Evaluated for Impairment 2,880 1,815
Loans Collectively Evaluated for Impairment 2,258,456 2,118,126
Related Allowance on Loans Collectively Evaluated for Impairment 19,700 19,821
Total Loans 2,294,003 [1] 2,147,159 [1]
Total Related Allowance 30,873 29,802
Commercial Mortgages [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans Individually Evaluated for Impairment 20,250 12,099
Related Allowance on Loans Individually Evaluated for Impairment 1,720 329
Loans Collectively Evaluated for Impairment 690,563 612,714
Related Allowance on Loans Collectively Evaluated for Impairment 7,687 7,866
Commercial Construction and Development [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans Individually Evaluated for Impairment 0 0
Related Allowance on Loans Individually Evaluated for Impairment 0 0
Loans Collectively Evaluated for Impairment 27,842 10,955
Related Allowance on Loans Collectively Evaluated for Impairment 224 95
Commercial Other [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans Individually Evaluated for Impairment 10,989 10,334
Related Allowance on Loans Individually Evaluated for Impairment 694 839
Loans Collectively Evaluated for Impairment 502,775 478,526
Related Allowance on Loans Collectively Evaluated for Impairment 5,302 5,361
Residential Segment [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans Individually Evaluated for Impairment 3,868 5,988
Related Allowance on Loans Individually Evaluated for Impairment 463 495
Loans Collectively Evaluated for Impairment 713,813 694,426
Related Allowance on Loans Collectively Evaluated for Impairment 3,806 4,199
Consumer Segment [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Loans Individually Evaluated for Impairment 440 612
Related Allowance on Loans Individually Evaluated for Impairment 3 152
Loans Collectively Evaluated for Impairment 323,463 321,505
Related Allowance on Loans Collectively Evaluated for Impairment 2,681 2,300
Unallocated [Member]
   
Financing Receivable, Allowance for Credit Losses [Line Items]    
Total Loans 0 0
Total Related Allowance $ 8,293 $ 8,166
[1] Includes net unamortized loan origination costs of $39 thousand and $31 thousand, respectively, and net unamortized premiums on purchased loans of $83 thousand and $67 thousand, respectively, at December 31, 2012 and 2011.